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M/S STABNET LOGISTICS CO.                                       TO: CEAT TYRES LTD.

AJ-23, TRANSPORT NAGAR                                                 MUMBAI

JAIPUR-302 003

KIND ATTN: MR. SACHIN MISSHRA                                                           DT: 15.12.2023

SUB: BILLS FOR THE MONTH OF NOV.23

Respected Sir, 

With reference to the above, please find enclosed herewith bills for the month of NOV.23. The details are as follows:

Sl	Bill Heading	Amount
no
1.	PHOTOSTATE BILLS	965.00
2.	PACKING MATERIAL BILLS	2355.00
3.	TELEPHONE BILLS	2306.00
4.	TEA/COFFEE BILL	500.00
5.	FITTED TYRES / TUBES BILL	50.00
6.	A.C. ELECTRICITY CHARGES	1015.00
7.	COURIER BILL	1546.00
8.	MISC. CUSTOMER CHEQUE BOUNCING CHARGES	2000.00
8.	DELIVERY CHARGES OF CLAIM MATERIAL BILLS	510.00
9.	GOODS TRANSIT BILLS (G. R’s)	7630.00
	Total :-	18877.00

 

Kindly pass the bills as early as possible.

Thanking you,

With best regards,

For: M/S STABNET LOGISTICS CO.

 

For:

Amir Khan

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